S.

No Date Invoice Particulars Amount

1 18-Oct A007869 Medicines 10800
2 18-Oct A007871 Medicines 2200
3 18-Oct 1642 CBC, LFT 2250
4 19-Oct 2148 Hospital bill 16000
5 19-Oct 1615 ECG 300
6 19-Oct A007883 Medicines 3120
7 19-Oct A007938 Medicines 2300
8 20-Oct A007994 Medicines 220
9 20-Oct A007951 Medicines 2130
10 20-Oct A007952 Medicines 3560
11 20-Oct A007988 Medicines 70
12 20-Oct A007967 Medicines 515
13 21-Oct A008049 Medicines 260
14 21-Oct A008005 Medicines 2130
15 21-Oct A008006 Medicines 2900
16 21-Oct 1641 Blood group 100
17 22-Oct A008072 Medicines 2130
18 22-Oct 2179 Hospital bill 20000
19 22-Oct A008073 Medicines 3350
20 22-Oct A008078 Medicines 230
21 22-Oct A008075 Medicines 1340
22 22-Oct A008107 Medicines 38
23 23-Oct A008142 Medicines 720
24 23-Oct A008141 Medicines 710
25 23-Oct A008153 Medicines 420
26 23-Oct A008174 Medicines 2420
27 23-Oct A008159 Medicines 750
28 23-Oct A008133 Medicines 40
29
30
31 24-Oct 2191 Hospital bill 29000
32 24-Oct A008176 Medicines 890
33 24-Oct A008185 Medicines 590
34 24-Oct 2978 Medicines 1602
35 29-Oct 3140 Medicines 475
36 29-Oct 3143 Medicines 262

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